Team Lead, Accounts Payable (AP) | Kelana Jaya 149 views


up to RM 7000

Job Description

  • Review and ensure invoice transactions are recorded correctly and in a timely manner for the team
  • Review and ensure e-expenses claim transactions are recorded and in a timely manner for the team
  • Conduct reconciliation periodically, in accordance to reimbursement policies
  • Review and approve vendor reconciliation and vendor master data maintenance.
  • Assist in resolution of invoice discrepancies with Finance function of Affiliates
  • Review and approve vendor Payment process
  • Month end close Payment closing activities in accordance with group policies
  • Will take care Korea region.

Job Requirement

  • Minimum 4 years of relevant experience in SSC finance & accounting environment; prior experience in
    transition and migration of process is preferred
  • Good knowledge of accounting principles, local and international accounting standards
  • Ability to work in a fast pace environment as well as strong customer relationship skill
  • Ability to perform multiple tasks simultaneously and strive to achieve team performance objectives
  • Possesses team player qualities and takes initiative and ownership of assigned duties
  • Conversant in Oracle (AP) and Microsoft Office suite preferred, but experience with other ERPs may be
  • Strong written and spoke in English


  • Performance Bonus
  • Annual Leave 18 day
  • Unlimited Medical claim
  • Dental Allowance
  • Additional RM 1500 language allowance if able to speak/write/read Korean.

Company Background 

  • Multinational Company
  • Shared Service Centre
  • Gas industry

How To Apply

  • Register an account to start
  • Update profile and upload latest resume
  • Click “Apply”
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